Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,061.93 | 21/02/2018 | FFC/2017-18/P/45 | Expenditures | 78,247 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/48 | Expenditures | 41,349 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/56 | Expenditures | 51,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:07:00 AM. |